Table/Structure Field list used by SAP ABAP Program LDE_CEF05 (FORM fill_pdoc_data)
SAP ABAP Program
LDE_CEF05 (FORM fill_pdoc_data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - BUKRS | Company Code | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - EKORG | Purchasing organization | |
6 | ![]() |
EKKO - LIFNR | Vendor's account number | |
7 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
8 | ![]() |
EKKO - MANDT | Client | |
9 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
12 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
13 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
14 | ![]() |
EKKODATA - BUKRS | Company Code | |
15 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
16 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
17 | ![]() |
EKPO - BERID | EKPO-BERID | |
18 | ![]() |
EKPO - WERKS | Plant | |
19 | ![]() |
EKPO - TXZ01 | Short Text | |
20 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
21 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
22 | ![]() |
EKPO - MEINS | Order unit | |
23 | ![]() |
EKPO - MATNR | Material Number | |
24 | ![]() |
EKPO - LGORT | Storage location | |
25 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
26 | ![]() |
EKPO - EMATN | Material number | |
27 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
30 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
31 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
32 | ![]() |
EKPODATA - WERKS | Plant | |
33 | ![]() |
EKPODATA - TXZ01 | Short Text | |
34 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
35 | ![]() |
EKPODATA - MEINS | Order unit | |
36 | ![]() |
EKPODATA - MATNR | Material Number | |
37 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
38 | ![]() |
EKPODATA - LGORT | Storage location | |
39 | ![]() |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
40 | ![]() |
EKPODATA - APOMS | EKPODATA-APOMS | |
41 | ![]() |
EKPODATA - EMATN | Material number | |
42 | ![]() |
EKPODATA - BERID | EKPODATA-BERID | |
43 | ![]() |
EMARC - DISPO | MRP controller | |
44 | ![]() |
EMARC1 - DISPO | MRP controller | |
45 | ![]() |
ISI_PDOC_DATA - MANDT | Client | |
46 | ![]() |
ISI_PDOC_DATA - MATERIAL | Material Number | |
47 | ![]() |
ISI_PDOC_DATA - MATL_DESC | Material description | |
48 | ![]() |
ISI_PDOC_DATA - PLANT | Plant | |
49 | ![]() |
ISI_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | |
50 | ![]() |
ISI_PDOC_DATA - PO_NUMBER | Purchasing Document Number | |
51 | ![]() |
ISI_PDOC_DATA - PTEXT | Text for Item Category | |
52 | ![]() |
ISI_PDOC_DATA - PURCH_ORG | Purchasing organization | |
53 | ![]() |
ISI_PDOC_DATA - PUR_MAT | Material number | |
54 | ![]() |
ISI_PDOC_DATA - STORE_LOC | Storage location | |
55 | ![]() |
ISI_PDOC_DATA - UNIT | Order unit | |
56 | ![]() |
ISI_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | |
57 | ![]() |
ISI_PDOC_DATA - VEND_MAT | Material Number Used by Vendor | |
58 | ![]() |
ISI_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | |
59 | ![]() |
ISI_PDOC_DATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
60 | ![]() |
ISI_PDOC_DATA - ADRNR | Manual address number in purchasing document item | |
61 | ![]() |
ISI_PDOC_DATA - APOMS | APO as Planning System | |
62 | ![]() |
ISI_PDOC_DATA - BEDAT | Purchasing Document Date | |
63 | ![]() |
ISI_PDOC_DATA - BERID | MRP Area | |
64 | ![]() |
ISI_PDOC_DATA - CO_CODE | Company Code | |
65 | ![]() |
ISI_PDOC_DATA - DISPO | MRP controller | |
66 | ![]() |
ISI_PDOC_DATA - DOC_CAT | Purchasing Document Category | |
67 | ![]() |
ISI_PDOC_DATA - DOC_TYPE | Purchasing Document Type | |
68 | ![]() |
ISI_PDOC_DATA - ITEM_CAT | Item category in purchasing document | |
69 | ![]() |
ISI_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | |
70 | ![]() |
ISI_PDOC_DATA - MANU_MAT | Manufacturer Part Number | |
71 | ![]() |
MARC - DISPO | MRP controller | |
72 | ![]() |
MARC - MATNR | Material Number | |
73 | ![]() |
MARC - WERKS | Plant | |
74 | ![]() |
PRE01 - MATNR | Material Number | |
75 | ![]() |
PRE01 - WERKS | Plant | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |